Intangible Assets
114,080 GBP2024-12-31
128,340 GBP2023-12-31
Property, Plant & Equipment
27,014 GBP2024-12-31
19,062 GBP2023-12-31
Fixed Assets
141,094 GBP2024-12-31
147,402 GBP2023-12-31
Debtors
548,695 GBP2024-12-31
509,746 GBP2023-12-31
Cash at bank and in hand
100,674 GBP2024-12-31
107,655 GBP2023-12-31
Current Assets
649,369 GBP2024-12-31
617,401 GBP2023-12-31
Net Current Assets/Liabilities
579,522 GBP2024-12-31
524,450 GBP2023-12-31
Total Assets Less Current Liabilities
720,616 GBP2024-12-31
671,852 GBP2023-12-31
Net Assets/Liabilities
720,616 GBP2024-12-31
671,852 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
719,616 GBP2024-12-31
670,852 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Other
142,600 GBP2024-12-31
142,600 GBP2023-12-31
Intangible Assets - Gross Cost
292,600 GBP2024-12-31
292,600 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
178,520 GBP2024-12-31
164,260 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,260 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
114,080 GBP2024-12-31
128,340 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
172,350 GBP2024-12-31
150,633 GBP2023-12-31
Computers
34,478 GBP2024-12-31
32,802 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
206,828 GBP2024-12-31
183,435 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150,579 GBP2024-12-31
138,362 GBP2023-12-31
Computers
29,235 GBP2024-12-31
26,011 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,814 GBP2024-12-31
164,373 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,217 GBP2024-01-01 ~ 2024-12-31
Computers
3,224 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
21,771 GBP2024-12-31
12,271 GBP2023-12-31
Computers
5,243 GBP2024-12-31
6,791 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,863 GBP2024-12-31
8,390 GBP2023-12-31
Other Taxation & Social Security Payable
Current
52,624 GBP2024-12-31
55,710 GBP2023-12-31